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Refresher training for Experienced Internal Auditors (REIA) 30 July - 02 August 2019
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2019/07/30 to 2019/08/02
When: 30 July - 02 August 2019
Registration starts at 8am
Where: Leadership Academy for Guardians of Governance
71 on 7th Avenue
Hanover Square, Block B
Edenvale, Gauteng  1609
South Africa
Contact: Project Coordinator: CPD and Events
011 615 0355

Online registration is closed.
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Walton Consulting


4 Days

CPD Hours:



ex VAT

inc VAT



R  9 692.17

R 11 146.00



R 11746.96

R 13 509.00



It is becoming increasingly difficult for Internal Auditors in the workplace to stay abreast of the rapidly changing environment of Internal Audit as well as organisational demands, both in the public and private sectors.

The “Refresher Training for Experienced Internal Auditors” course is designed specifically for the experienced Internal Auditor who wants to keep up-to-date with the current practices of Internal Auditing and also refresh his or her knowledge on the basics of the profession, the Standards and various topics considered essential in maintaining proficiency in the services they provide.


How will this course benefit you?

The REIA course has been designed to allow the participant to refresh his or her knowledge on the key principles and practices of Internal Auditing as a profession. This course aims to:

· Reinforce prior learning

· Strengthen understanding of key principles relating to Internal Audit in practice

· Ensure you remain abreast of changes and advancements in the profession

· Enable you to demonstrate the required level of competence in your workplace

Course Outline

The course is consists of the following topics:

Topic 1: The fundamentals of Internal Auditing

  • Understanding the profession, including the roles and responsibilities of IA

· Unpacking the elements of the The International Professional Practices Framework (IPPF)

Topic 2: The internal audit process in practice

· Understanding the various phases of the internal audit process

Topic 3: Internal audits' role in Governance, Risk Management and Control

· Fundamentals of organisational governance

· Enterprise risk management

· The control framework

Topic 4: Understanding and auditing business Processes

· Understanding business strategy, plan, objectives and processes

· The interrelationship of objectives, risks and controls of various business processes

· Types of engagements

Topic 5: Financial management and ratio analysis for internal auditors

· Concepts of financial management, financial & cost accounting and budgeting

· Understanding the fundamentals of financial information

· Analytical review / ratio analysis

Topic 6: The Internal Auditor and fraud

· The role of internal auditor in relation to fraud

· Definition and key elements of fraud

· Occupational fraud categories

· Fraud indicators

  Principals of fraud risk management

Topic 7: The Internal Auditor and ICT

  • The role of the Internal Auditor in the ICT environment
  • IT governance and related control frameworks
  • General and application controls
  • Introduction to CAATs

Topic 8: Effective communication

  • Elements of effective communication
  • Interpersonal skills
  • Interviewing techniques
  • Presentation and business writing skills

Topic 9: What is means to be a professional?


Who should Attend?

This course is suitable for Internal Auditors who have had at least 3 years current experience in Internal Auditing and wish to update and refresh their knowledge on the fundamental principles of the profession, the Standards and various selected topics considered essential in maintaining proficiency in the services they provide.


Level 3

Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff

Level 4

For advanced internal auditors: Auditors with excellent understanding of topics being presented, who are interested in exchanging knowledge with instructors and other participants


Method of Evaluation

20 Multiple choice questions

A 10% discount applies if 2 or more participants from the same company attend this course.
Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.

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